Accountant
2 weeks ago
The Accountant is responsible for the completeness and accuracy of the general ledgers for the companies assigned to them. This includes performance of financial analysis, application of any local regulations, and compliance with SES’s policies and procedures for those companies. The Accountant is able to fully close a smaller entity and delivers a significant contribution into the closing of more significant entities. Their work is reviewed by a Team Leader, Accounting Operations.
PRIMARY RESPONSIBILITIES / KEY RESULT AREAS
- Completeness and documentation of financial records
- Ensure accuracy of the general ledgers for all assigned entities, including understanding revenue recognition, income taxes, etc. prepared by other departments
- Record manual journal entries, with appropriate supporting documentation
- Prepare or obtain account reconciliations so that all balance sheet positions are supported on a monthly basis
- Fulfilment of regulatory obligations associated with each entity
- Prepare annual statutory financial statements on a legal entity basis, and prepare any other tax filings (excluding income taxes) or other reporting obligations
- Financial analysis over the entity, or subgroups of entities
- Maintain reconciliation between IFRS consolidation ledger and local ledger (in SAP), as well as between local ledger (in SAP) and local ledger (in external provider’s system)
QUALIFICATIONS & EXPERIENCE
- Chartered Accountant /CMA Final /CA Inter/CMA Inter
- Up to 2 years of RTR/GL operational experience in a similar role, preferably in an international organization excluding the audit experience
- SAP experience is mandatory
- Intermediate Excel knowledge
- Fluent in English both written and oral
Good to Know
Embark on a career with us, where diversity isn't just a buzzword – it's our driving force. We are crafting a workplace mosaic that values every hue, background, and perspective. Join a global team where inclusivity sparks innovation, and individuality is not only embraced but celebrated. At SES we are committed to hiring inspiring individuals from all backgrounds. We take great pride in creating safe and inclusive processes and we support the recruitment, retention, and evolution of all employees irrespective of gender, color, race, ethnicity, religion, sexual orientation, disability, veteran or marital status, background or walk in life.
SES is an Equal Opportunity Employer and welcomes diversity
For more information on SES, click here .
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